Playtech Plc · LSE:PTEC
Playtech — Q3 2007 Earnings Presentation
10 slides from Playtech's earnings presentation, Nov 8, 2007
Slide 1: KPI Q3 2007
KPI Q3 2007 November 8th, 2007 Mor Weizer – CEO Guy Emodi – CFO
Slide 2: Company Highlights
Company Highlights Founded in 1999 Listed on AIM in March 2006 Over 600 employees, 75% are employed in Research and Development Approximately 50 licensees operating under royalties based revenue model The world largest poker network and market leader in casino offering Leading software provider to A
Slide 3: Company Highlights
Company Highlights Strong product pipeline - Bingo, Mobile, Asian P2P games and server based slot machines High historical and current revenue growth rate: 81% year on year (Nine months to September) 143% in 2006 (Excluding US) Dividend policy – 50% of net profit 3 * in 2006 - Excluding founders’ on
Slide 4: Q3 Highlights
Q3 Highlights New Bingo product and advanced Live gaming technology Integration of the popular Gold Rally progressive jackpot on mobile platform Strong growth throughout all business areas in Q3 and in October Poker network is now the world’s largest network Bet365 poker - a significant addition to
Slide 5: 2007 Revenues Vs. 2006 (excluding US)
2007 Revenues Vs. 2006 (excluding US) Q3 2007 Vs. Q3 2006 • Total revenues up 81% to $29.9 M (Q3 2006: $14.9 M) – Casino revenues up 51% to $19.1 M (Q3 2006: $12.6 M) – Poker revenues up 266% to $7.5 M (Q3 2006: $2.1 M) 9m 2007 Vs. 9m 2006 • Total revenues up 80% to $70.90 M (9m 2006: $39.3 M) – Cas
Slide 6: Q3 2007 Revenues Vs. Q2 2007
Q3 2007 Revenues Vs. Q2 2007 • Total revenues up 11% to $26.9 M (Q2 2007: $24.2 M) – Casino revenues up 10% to $19.1 M (Q2 2007 : $ 17.4 M) – Poker revenues up 19% to $7.5 M (Q2 2007 : $ 6.3 M) 6
Slide 7: Revenue by Quarter (excluding US)
Revenue by Quarter (excluding US) Million US$ 25.0 20.0 15.0 10.0 5.0 0.0 Q1-06 Q2-06 Q3-06 Q4-06 Q1-07 Q2-07 Q3-07 Casino Poker Others 7
Slide 8: Monthly Royalties
8 007 10-2 7 00 09-2 7 00 08-2 7 00 07-2 07 0 06-2 7 passed in the US 00 05-2 7 UIGEA 2006 00 04-2 7 00 03-2 7 00 02-2 7 00 01-2 6 00 12-2 6 00 11-2 6 00 10-2 06 US 0 09-2 6 00 08-2 6 Non US 00 07-2 6 00 06-2 6 Monthly Royalties 00 05-2 6 00 04-2 6 00 03-2 6 00 02-2 6 00 01-2 05 0 12-2 5 00 11-2 5 0
Slide 9: Revenues by Product
Revenues by Product Q3 2007 YE 2006 Casino Casino 71% 86% Poker Poker 12% 28% Others Others 1% 2% 9
Slide 10: Geographical Diversification in Q3 2007
Geographical Diversification in Q3 2007* Europe 72% Rest Asia Pacific of the 20% World 8% *Player’s revenue generated 10